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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£6,085
In-year surplus
Total Income£1,344,392
Total Expenditure£1,338,307
Per Pupil£6,520
Per-pupil spending is above the national average — the school is running an in-year surplus of £6,085
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,520
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£6,085
Revenue Balance (In-year)
Show more metrics
£1.34M
Total Income (Derived)
£1.34M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£852
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £1.59M | £1.58M | +£6K | £6,545 |
| 2023/24 | £1.54M | £1.54M | +£2K | £6,345 |
| 2022/23 | £1.37M | £1.36M | +£5K | £5,625 |
| 2021/22 | £1.38M | £1.57M | -£197K | £5,661 |
| 2020/21 | £1.37M | £1.21M | +£158K | £5,647 |
Nat: 57%
£960K
Teaching Staff (72%)
Nat: 2%
£139K
Admin & IT (10%)
Nat: 5%
£96K
Learning Resources (7%)
Nat: 12%
£82K
Premises (6%)
£54K
Other (4%)
Nat: 2%
£8K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
